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RCM on Professional Fee (Internal Audit/Others)

This query is : Resolved 
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(Querist)
29 May 2021 Hi,

Greetings!

One of our Auditor has issued us invoice of Internal Audit but he is unregistered under GST.

Should we have to pay the GST under Reverse Charges.


Thanks & Regards,
Ritu Bangari
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
29 May 2021 Reverse charge not applicable in this case.
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CA Dhruva Kalamanji

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CA Dhruva Kalamanji (Expert)
29 May 2021 Hi Ritu,

In this case it is not applicable

Assuming you are procuring audit service from a CA or any other professional.

If it happens that you auditor by any chance a lawyer then RCM is applicable.

Should you have any further query kindly write me at sthayin@gmail.com
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
31 May 2021 RCM not applicable in such case.
The only profession in which RCM is applicable is taking service of advocate
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